1
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MAEU222555547
|
4 X 40' HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO, ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL NO. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL ER@PFSFABRICS.COM RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145
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PROPEX FURNISHING SOLUTIONS, INC.
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ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-11-28
|
India
|
77770 Kgs
|
144 ROL
|
2
|
MAEU222227762
|
6 X 40' HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT., 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT,2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & DATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID
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PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-11-18
|
India
|
127431 Kgs
|
251 PKG
|
3
|
MAEU222080119
|
5 X 40' HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO, DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD :11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FIB HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KGS FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-11-11
|
India
|
112074 Kgs
|
195 PKG
|
4
|
MAEU914208354
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002, 3/22-23 DTD: 24 APRIL, 2022 S /BILL NO. : 9942166 DT. 25/04/ 2022 NET WEIGHT : 16587.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
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PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
17648 Kgs
|
24 PKG
|
5
|
MAEU218054635
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10018, /22-23 DTD: 21 APRIL, 2022 S/ BILL NO. : 9880302 DT. 22/04/2 022. NET WEIGHT : 16347.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
17311 Kgs
|
24 PKG
|
6
|
MAEU914208353
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001, 7/22-23 DTD: 21 APRIL, 2022 S /BILL NO. : 9881464 DT. 22/04/ 2022 NET WEIGHT : 17113.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
18148 Kgs
|
24 PKG
|
7
|
MAEU914210612
|
1 X 40' HC CONTAINER 21 PACKA GES (TWENTY ONE PACKAGES ONLY ) 09 NOS ROLLS PP FABRICS 38 05V HS CODE : 39269099 12 NO S PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10011, /22-23 DTD: 19 APRIL, 2022 S/ BILL NO. : 9809306 DT. 20/04/2 022 NET WEIGHT : 18562.000 KG S BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 F REIGHT PREPAID
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PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
20205 Kgs
|
21 PKG
|
8
|
MAEU218053906
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002, 2/22-23 DTD: 24 APRIL, 2022 S /BILL NO. : 9942021 DT. 25/04/ 2022 NET WEIGHT : 16763.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
17836 Kgs
|
24 PKG
|
9
|
MAEU914210613
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001, 3/22-23 DTD: 19 APRIL, 2022 S /BILL NO. : 9809308 DT. 20/04/ 2022 NET WEIGHT : 17199.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
18264 Kgs
|
24 PKG
|
10
|
MAEU218076186
|
1 X 40' HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002, 5/22-23 DTD: 26 APRIL, 2022 S /BILL NO. : 9984711 DT. 27/04 /2022 NET WEIGHT : 17133.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
|
PROPEX FURNISHING SOLUTIONS, INC.
|
ARTIS TECHNICAL TEXTILE PRIVATE L
|
2022-05-30
|
India
|
18229 Kgs
|
24 PKG
|